Civeo Corp Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Civeo Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Civeo Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.86M.
  • Civeo Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.9M, a 8042% increase year-over-year.
  • Civeo Corp annual Income Tax Expense (Benefit) for 2023 was $10.6M, a 142% increase from 2022.
  • Civeo Corp annual Income Tax Expense (Benefit) for 2022 was $4.4M, a 30.4% increase from 2021.
  • Civeo Corp annual Income Tax Expense (Benefit) for 2021 was $3.38M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.6M +$6.23M +142% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $4.4M +$1.03M +30.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $3.38M +$14M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$10.6M +$106K +0.99% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$10.7M +$20.6M +65.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$31.4M -$17.9M -133% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$13.5M +$6.62M +32.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$20.1M +$13M +39.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$33.1M -$64.5M -205% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $31.4M -$24.7M -44% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $56.1M -$28.2M -33.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $84.3M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.